Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$5,837,699
Down $83,975 (-1.4%) from 2022
Net Assets
Up$5,146,509
Up $560,139 (+12%) from 2022
Liabilities
Down$691,190
Down $644,114 (-48%) from 2022
Revenue
Up$2,103,285
Up $404,656 (+24%) from 2022
Expenses
Down$1,543,146
Down $66,123 (-4.1%) from 2022
Net Income
Up$560,139
Up $470,779 (+527%) from 2022
To facilitate the distribution of irrigation water in northern utah.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,502,759 | $4,272,589 | ▼ $230,170 |
| Cash and Non-Interest-Bearing Accounts | $815,118 | $761,426 | ▼ $53,692 |
| Accounts Receivable | $36,435 | $227,455 | ▲ $191,020 |
| Prepaid Expenses and Deferred Charges | $151,146 | $159,314 | ▲ $8,168 |
| Other Notes and Loans Receivable, Net | $34,166 | $34,865 | ▲ $699 |
| Total Assets | $5,921,674 | $5,837,699 | ▼ $83,975 |
| Other Assets Total | $382,050 | $382,050 | → $0 |
| Liabilities | |||
| Other Liabilities | $970,112 | $322,601 | ▼ $647,511 |
| Deferred Revenue | $183,363 | $209,622 | ▲ $26,259 |
| Accounts Payable and Accrued Expenses | $181,829 | $158,967 | ▼ $22,862 |
| Total Liabilities | $1,335,304 | $691,190 | ▼ $644,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,062,255 | $4,622,394 | ▲ $560,139 |
| Net Assets With Donor Restrictions | $524,115 | $524,115 | → $0 |
| Total Net Assets Fund Balance | $4,586,370 | $5,146,509 | ▲ $560,139 |
| Total Liabilities and Net Assets / Fund Balance | $5,921,674 | $5,837,699 | ▼ $83,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,965,300 | $13,732,704 | $17,698,004 |
| Buildings | $97,939 | $519,072 | $617,011 |
| Equipment | $208,600 | $382,921 | $591,521 |
| Land | $750 | - | $750 |
| Other Assets Org | $382,050 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Quick | Priorgeneral | - | - | $127,844 | $127,844 |
| Tamera Martinson | Secretary/tr | - | - | $108,930 | $108,930 |
| Jeff Humphrey | General Mana | - | - | $28,269 | $28,269 |
| Mark G Hodson | President | FT | $9,225 | - | $9,225 |
| David Humphreys | Director | FT | $3,825 | - | $3,825 |
| William G Holt | 2nd Vice Pre | FT | $3,825 | - | $3,825 |
| Joseph Bauman | Director | - | $3,825 | - | $3,825 |
| Brady Herd | Director | - | $3,600 | - | $3,600 |
| Paul Nelson | Director | - | $3,600 | - | $3,600 |
| James Hill | Director | - | $3,300 | - | $3,300 |
| Mike Humphreys | Director | - | $1,500 | - | $1,500 |
| Randy Marriott | Director | - | $600 | - | $600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,543,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $597,844 |
| Depreciation Depletion | - | - | - | $367,678 |
| All Other Expenses | - | - | - | $80,354 |
| Other Expenses | - | - | - | $74,855 |
| Insurance | - | - | - | $33,900 |
| Office Expenses | - | - | - | $19,099 |
| Occupancy | - | - | - | $17,822 |
| Fees for Services Accounting | - | - | - | $5,551 |
| Travel | - | - | - | $4,665 |
| Fees for Services Other | - | - | - | $4,051 |
| Fees for Services Legal | - | - | - | $823 |
| Total Functional Expenses | $0 | $0 | $0 | $1,543,146 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,543,146 |
| Total Expenses per Audited Statements | $1,543,146 |
| Total Expenses per Form 990 | $1,543,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| US Government Contract | $230,032 |
| Accrued Salary Payable to Affiliates | $67,098 |
| Weber Basin Water Contract | $25,471 |
“The association has shareholders.”
“The association elects members of the board.”
“Shareholders can approve association officers.”
“The form 990 and all schedules are presented to the board of directors at a monthly board meeting before it is filed.”
“The board reviews and approves compensation of general manager and other key employees.”
“The board reviews and approves compensation of general manager and other key employees.”
“Upon request at the associations office”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 181829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE DISTRIBUTION OF IRRIGATION WATER IN NORTHERN UTAH. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMERA MARTINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8016224348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 471 WEST 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 815118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 761426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1404 |
| IRS990/CYOtherExpensesAmt | 0 | 1543146 |
| IRS990/CYOtherRevenueAmt | 0 | 50740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1744890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 560139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1543146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2103285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183363 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 209622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367678 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AN IRRIGATION DAM AND DISTRIBUTION SYSTEM IN COOPERATION WITH THE U.S. BUREAU OF RECLAMATION, LOCAL SPECIAL DISTRICTS AND SMALL LOCAL WATER COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 524115 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 524115 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5551 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK G HODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM G HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY MARRIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMERA MARTINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADY HERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 108930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 127844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 28269 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRIORGENERAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 306251 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2103285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14634697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4502759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4272589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18907286 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1490080 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE THE DISTRIBUTION OF IRRIGATION WATER IN NORTHERN UTAH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4586370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5146509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4062255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4622394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 382050 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBER BASIN WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | CANAL MAINTENANCE SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL TRUCK & EQUIP MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | DAM MAINTENANCE & SUPPLIE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74855 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 970112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 322601 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON SALE OF FIXED ASSETS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28302 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 22438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22438 |
| IRS990/OtherRevenueTotalAmt | 0 | 50740 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 358395 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34166 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 34865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 597844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 151146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159314 |
| IRS990/PrincipalOfficerNm | 0 | JEFF HUMPHREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATION REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1490081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 254809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1490081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 254809 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 280 |
| IRS990/PYOtherExpensesAmt | 0 | 1609269 |
| IRS990/PYOtherRevenueAmt | 0 | 16576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1681773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89360 |
| IRS990/PYTotalExpensesAmt | 0 | 1609269 |
| IRS990/PYTotalRevenueAmt | 0 | 1698629 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 560139 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 519072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 617011 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 382921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 591521 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1543146 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 382050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS-WATER RIGHTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3965300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13732704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17698004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 230032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | US GOVERNMENT CONTRACT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARY PAYABLE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WEBER BASIN WATER CONTRACT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2103285 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4272589 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 382050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1543146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 322601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2103285 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2103285 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1543146 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION ELECTS MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHAREHOLDERS CAN APPROVE ASSOCIATION OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 AND ALL SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS AND APPROVES COMPENSATION OF GENERAL MANAGER AND OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST AT THE ASSOCIATIONS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5921674 |
| IRS990/TotalAssetsEOYAmt | 0 | 5837699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5921674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5837699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 306251 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1543146 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1335304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 691190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1335304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 691190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4586370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5146509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1744890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52144 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1744890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2103285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5921674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5837699 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 265043 |
| IRS990/TravelGrp/TotalAmt | 0 | 4665 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HUMPHREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016216555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OGDEN RIVER WATER USERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OGDE |
| ReturnHeader/Filer/EIN | 0 | 876123391 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016216555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 471 W 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 844044207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870440785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTENSEN PALMER & AMBROSE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 298 24TH ST STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016272060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHUCK PALMER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-18T11:01:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUMPHREY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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